Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 614,614 | 03/08/2018 | FFC/2018-19/P/25 | Expenditures | 55,459 | |||||||
27/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 134,382 | 07/08/2018 | FFC/2018-19/P/26 | Expenditures | 90,120 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/27 | Expenditures | 4,973 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/28 | Expenditures | 2,263 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/29 | Expenditures | 2,263 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/30 | Expenditures | 2,243 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/31 | Expenditures | 2,263 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/32 | Expenditures | 12,244 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/33 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/34 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/35 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,013 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/36 | Expenditures | 33,220 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/37 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:30:17 AM. |